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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="account_fiscal_position_foreign" model="account.fiscal.position.template">
<field name="name">Foreign Customer</field>
<field name="chart_template_id" ref="mx_coa"/>
</record>
<record id="account_fiscal_position0_purchase" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_mx.tax14"/>
<field name="tax_dest_id" ref="l10n_mx.tax13"/>
<field name="position_id" ref="account_fiscal_position_foreign"/>
</record>
<record id="account_fiscal_position0_sale" model="account.fiscal.position.tax.template">
<field name="tax_src_id" ref="l10n_mx.tax12"/>
<field name="tax_dest_id" ref="l10n_mx.tax9"/>
<field name="position_id" ref="account_fiscal_position_foreign"/>
</record>
</data>
</odoo>
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